Financial Audit of USAID Resources Managed by TradeMark Africa Limited in Multiple Countries Under Cooperative Agreement 72062322CA00002, July 1, 2023, to June 30, 2024

Recommendation
3

We recommend that USAID/Kenya and East Africa verify that TradeMark Africa Limited corrects the one instance of material noncompliance detailed on pages 50 and 51 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that TradeMark Africa Limited corrects the four material weaknesses in internal control detailed on pages 30 to 37 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $86,105 in questioned costs ($54,080 ineligible, $32,025 unsupported) on pages 20 and 26 of the audit report and recover any amount that is unallowable.

Questioned Cost
86105
Funds for Better Use
0